1403307-OP 11262025.pdf
PDF 263 KB Posted
- Attached to
- NE|1403307
- Contract number
- 1403307
- Issued by
- Nebraska
About this file
This document is a State of Nebraska Purchase Order (Number 1403307 OP) issued by the Nebraska Game & Parks Commission's Wildlife Division. The purchase order is between the state agency and Wildlife Acoustics Inc., a vendor located in Maynard, Massachusetts. The order is specifically for the Wildlife Division's Research Section, with delivery destination set in Lincoln, Nebraska.
The purchase order details the procurement of 20 SM4BAT FS Ultrasonic Recorders at $999.00 each (totaling $19,980.00), 20 External U2 Ultrasonic Microphones at $250.00 each (totaling $5,000.00), 20 Weather Resistant Cable Locks at $38.00 each (totaling $760.00), and 20 Marine Grade Padlocks at $8.00 each (totaling $160.00). Additional shipping costs of $247.96 bring the total order value to $26,147.96. The order is set to be delivered by 11/26/25, with FOB Destination shipping terms, and requires a packing list with each shipment and two copies of the invoice for processing.
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Text version
State of Nebraska Purchase Order PURCHASE ORDER NUMBER
1403307 OP
SHOW PURCHASE ORDER NUMBER ON ALL PAPERS AND PACKAGES INVOICE TO ADDRESS BELOW
PAGE ORDER DATE GAME & PARKS COMMISSION
WILDLIFE DIV
PO BOX 30370
LINCOLN NE 68503-0370
1 OF 1 11/26/25
BUSINESS UNIT BUYER
33071013 ANDREW SCHULZKUMP (G&P)
VENDOR NUMBER: 2083116 DESTINATION OF GOODS
GAME & PARKS COMMISSION
WILDLIFE DIV
RESEARCH SECTION
2200 N 33RD ST
LINCOLN NE 68503-0370
VENDOR ADDRESS:
WILDLIFE ACOUSTICS INC
3 MILL AND MAIN PL STE 210
MAYNARD MA 01754-2657
Unsatisfactory delivery schedule or service will be sufficient cause for cancellation of this order. Order is subject to cancellation if merchandise is not received by: 11/26/25
FREIGHT: FOB DESTINATION
DELIVERY INSTRUCTIONS:
Original/Bid Document 124124 OR
INSTRUCTIONS TO VENDORS
* Packing list must be included in each shipment.
AGENCY SIGNATURE
R43500|NISA0002|NISA0002 20220623
* Two copies of invoice must be submitted in order that payment can be made - INVOICES
MUST INDICATE YOUR FEDERAL TAXPAYER IDENTIFICATION NUMBER.
* Materials ordered are subject to our inspection and approval. Defective material(s) not in compliance with specifications will be held pending resolution or returned subject to your risk and expense.
* Materials are to be shipped F.O.B. Destination.
NGPC Staff Contact Information: Jordyn Riha, Wildlife Phone: (402) 471-5430; Email: Jordyn.riha@nebraska.gov
Invoices should be sent to: Ethan Dyer, NGPC Wildlife Division, PO Box 30370, Lincoln NE 68503; Phone: (402) 471-5420 or emailed to ethan.dyer@nebraska.gov
NGPC Buyer Information: Andrew Schulzkump, Procurement Specialist, Phone: (402) 471-5486; email: andrew.schulzkump@nebraska.gov
33071013.532100.U13HM001 124032-O7
43320.330.007.010.90266
Line Description Quantity Unit of
Measure Unit Price
Extended Price
1 SM4BAT FS ULTRASONIC 20.0000 EA 999.0000 19,980.00
RECORDER
2 EXTERNAL U2 ULTRASONIC 20.0000 EA 250.0000 5,000.00
MICROPHONE
3 WEATHER RESISTANT 20.0000 EA 38.0000 760.00
CABLE LOCK
4 MARINE GRADE 20.0000 EA 8.0000 160.00
PADLOCK
5 SHIPPING 1.0000 EA 247.9600 247.96
Total Order 26,147.96
File details come from the government source that posted it. Updated .